v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)        
Revenue $ 2,124,471 $ 0 $ 4,367,037 $ 0
Cost of Revenue 2,089,131 0 4,209,628 0
Gross Profit 35,340 0 157,409 0
General and Administrative Expenses 1,096,332 1,464,770 2,092,650 2,041,075
Loss From Operations (1,060,992) (1,464,770) (1,935,241) (2,041,075)
Other Income (Expense)        
Gain on acquisition 0 0 997,180 0
Interest expense (135,071) (126,815) (253,771) (248,873)
Change in fair value of derivative liabilities 37,156 (15,955) 76,343 15,351
Other income (expense) 0 (2) 0 13,259
Other income (expense) (net) (97,915) (142,772) 819,752 (220,263)
Net Income (Loss) From Continuing Operations Including Non-Controlling Interest (1,158,907) (1,607,542) (1,115,489) (2,261,338)
Discontinued Operations        
Net Income (Loss) From Discontinued Operations 0 218,819 0 254,452
Net Income        
Net Income (Loss) Including Non-Controlling Interest (1,158,907) (1,388,723) (1,115,489) (2,006,886)
Non-Controlling Interest (12,333) (17,255) (22,670) (28,354)
Net Income (Loss) Available to Common Shareholders $ (1,146,574) $ (1,371,468) $ (1,092,819) $ (1,978,532)
Basic and diluted:        
Net income (loss) from continuing operations including non-controlling interest $ (0.120) $ (0.171) $ (0.115) $ (0.241)
Net income (loss) from discontinued operations 0 0.023 0 0.027
Net income (loss) including non-controlling interest (0.120) (0.148) (0.115) (0.214)
Non-controlling interest (0.001) (0.002) (0.002) (0.003)
Net income (loss) available to common shareholders $ (0.118) $ (0.146) $ (0.113) $ (0.211)
Weighted Average Number of Common Shares        
Basic and diluted 9,690,429 9,412,967 9,690,429 9,392,313